Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:57:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007012_090723APB_FTO_326075
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANKE JH-01-007-012-002/427
(ICHAPIDI) 		3401007000NRG24Z080720230630906 09/07/2023 VIKASH ORAON 3401007WL034496 VIKASH ORAON 00045 BARB0BUKRUX 81 81 Processed 10/07/2023 S84696894 Mr. VIKASH ORAON VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-012-002/478
(ICHAPIDI) 		3401007000NRG24Z080720230630911 09/07/2023 SUNIL ORAON 3401007WL034496 SUNIL ORAON 00045 BARB0BUKRUX 81 81 Processed 10/07/2023 S84696894 SUNIL ORAON BANK OF BARODA(606985)
3 KANKE JH-01-007-012-002/478
(ICHAPIDI) 		3401007000NRG24Z080720230630912 09/07/2023 SUNIL ORAON 3401007WL034496 SUNIL ORAON 00045 BARB0BUKRUX 81 81 Processed 10/07/2023 S84696894 SUNIL ORAON BANK OF BARODA(606985)
SubTotal 243 243
4 KANKE JH-01-007-012-001/319
(ICHAPIDI) 		3401007000NRG24Z080720230630852 09/07/2023 JULI DEVI 3401007WL034490 JULI DEVI 00048 BKID0004946 162 162 Processed 10/07/2023 S84696894 JULI DEVI BANK OF INDIA(508505)
5 KANKE JH-01-007-012-001/436
(ICHAPIDI) 		3401007000NRG24Z090720230640691 09/07/2023 Amit Kumar Bhagat 3401007WL035068 Amit Kumar Bhagat 00048 BKID0004946 135 135 Processed 10/07/2023 S84696894 Amit Kumar Bhagat AIRTEL PAYMENTS BANK LIMITED(990288)
6 KANKE JH-01-007-012-001/74
(ICHAPIDI) 		3401007000NRG24Z080720230630855 09/07/2023 MADAN BAITHA 3401007WL034491 MADAN BAITHA 00048 BKID0004946 162 162 Processed 10/07/2023 S84696894 MADAN BAITHA BANK OF INDIA(508505)
7 KANKE JH-01-007-012-001/76
(ICHAPIDI) 		3401007000NRG24Z080720230630860 09/07/2023 MANJU DEVI 3401007WL034492 MANJU DEVI 00048 BKID0004946 162 162 Processed 10/07/2023 S84696894 MANJU DEVI CANARA BANK(508532)
8 KANKE JH-01-007-012-001/76
(ICHAPIDI) 		3401007000NRG24Z080720230630859 09/07/2023 SOHRAI BAITHA 3401007WL034492 SOHRAI BAITHA 00048 BKID0004946 162 162 Processed 10/07/2023 S84696894 SAHORAI BAITHA CANARA BANK(508532)
9 KANKE JH-01-007-012-002/334
(ICHAPIDI) 		3401007000NRG24Z080720230630903 09/07/2023 AAYTI DEVI 3401007WL034496 AAYTI DEVI 00048 BKID0004946 81 81 Processed 10/07/2023 S84696894 AITI DEVI HDFC BANK LTD(607152)
10 KANKE JH-01-007-012-002/334
(ICHAPIDI) 		3401007000NRG24Z080720230630904 09/07/2023 Somari Devi 3401007WL034496 Somari Devi 00048 BKID0004946 81 81 Processed 10/07/2023 S84696894 SOMARI DEVI CANARA BANK(508532)
11 KANKE JH-01-007-012-002/427
(ICHAPIDI) 		3401007000NRG24Z080720230630905 09/07/2023 MANGRI DEVI 3401007WL034496 MANGRI DEVI 00048 BKID0004946 81 81 Processed 10/07/2023 S84696894 MANGRI DEVI BANK OF INDIA(508505)
12 KANKE JH-01-007-012-002/431
(ICHAPIDI) 		3401007000NRG24Z080720230630907 09/07/2023 KOLANG DEVI 3401007WL034496 KOLANG DEVI 00048 BKID0004946 81 81 Processed 10/07/2023 S84696894 KOLANG DEVI BANK OF BARODA(606985)
13 KANKE JH-01-007-012-002/441
(ICHAPIDI) 		3401007000NRG24Z080720230630910 09/07/2023 GANESH ORAON 3401007WL034496 GANESH ORAON 00048 BKID0004946 81 81 Processed 10/07/2023 S84696894 GANESH ORAON S/O SURESH ORAON BANK OF INDIA(508505)
SubTotal 1188 1188
14 KANKE JH-01-007-012-001/472
(ICHAPIDI) 		3401007000NRG24Z090720230640693 09/07/2023 MEHANDI DEVI 3401007WL035068 MEHANDI DEVI 00078 CNRB0003377 135 135 Processed 10/07/2023 S84696894 MEHNDI DEVI CANARA BANK(508532)
15 KANKE JH-01-007-012-001/475
(ICHAPIDI) 		3401007000NRG24Z090720230640694 09/07/2023 SANDIP ORAON 3401007WL035068 SANDIP ORAON 00078 CNRB0003377 135 135 Processed 10/07/2023 S84696894 SANDEEP ORAON BANK OF INDIA(508505)
16 KANKE JH-01-007-012-001/477
(ICHAPIDI) 		3401007000NRG24Z090720230640695 09/07/2023 LALSAI ORAON 3401007WL035068 LALSAI ORAON 00078 CNRB0003377 135 135 Processed 10/07/2023 S84696894 LALSAI ORAON CANARA BANK(508532)
17 KANKE JH-01-007-012-001/74
(ICHAPIDI) 		3401007000NRG24Z080720230630856 09/07/2023 RADHA DEVI 3401007WL034491 RADHA DEVI 00078 CNRB0003377 162 162 Processed 10/07/2023 S84696894 RADHA DEVI W/O MADAN BAITHA BANK OF INDIA(508505)
18 KANKE JH-01-007-012-002/431
(ICHAPIDI) 		3401007000NRG24Z080720230630908 09/07/2023 FULO KUMARI 3401007WL034496 FULO KUMARI 00078 CNRB0003377 81 81 Processed 10/07/2023 S84696894 FULO KUMARI CANARA BANK(508532)
19 KANKE JH-01-007-012-002/441
(ICHAPIDI) 		3401007000NRG24Z080720230630909 09/07/2023 LALITA DEVI 3401007WL034496 LALITA DEVI 00078 CNRB0003377 81 81 Processed 10/07/2023 S84696894 LALITA DEVI CANARA BANK(508532)
20 KANKE JH-01-007-012-002/584
(ICHAPIDI) 		3401007000NRG24Z090720230640696 09/07/2023 MD SAFDAR ALI 3401007WL035068 MD SAFDAR ALI 00078 CNRB0003377 135 135 Processed 10/07/2023 S84696894 MOHAMMED SAFDAR ALI CANARA BANK(508532)
21 KANKE JH-01-007-012-002/709
(ICHAPIDI) 		3401007000NRG24Z090720230640699 09/07/2023 Gulafshan Perween 3401007WL035068 Gulafshan Perween 00078 CNRB0003377 135 135 Processed 10/07/2023 S84696894 GULAFSHAN PERWEEN CANARA BANK(508532)
SubTotal 999 999
22 KANKE JH-01-007-012-001/436
(ICHAPIDI) 		3401007000NRG24Z090720230640692 09/07/2023 Amrika Kumar 3401007WL035068 Amrika Kumar 00349 PSIB0021518 135 135 Processed 10/07/2023 S84696894 AMRIKA KUMAR AMRIKA KUMAR CANARA BANK(508532)
23 KANKE JH-01-007-012-002/707
(ICHAPIDI) 		3401007000NRG24Z090720230640698 09/07/2023 KAUSAR JAHAN 3401007WL035068 KAUSAR JAHAN 00349 PSIB0021518 135 135 Processed 10/07/2023 S84696894 Mrs. KAUSAR JAHAN W/O JAYAUL HAQUE . VANANCHAL GRAMIN BANK(607210)
24 KANKE JH-01-007-012-002/710
(ICHAPIDI) 		3401007000NRG24Z090720230640700 09/07/2023 JAMIL ANSARI 3401007WL035068 JAMIL ANSARI 00349 PSIB0021518 135 135 Processed 10/07/2023 S84696894 JAMIL ANSARI PUNJAB & SIND BANK(607087)
SubTotal 405 405
Total 2835 2835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007012_090723APB_FTO_326075 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 243
2 KANKE JH3401007012_090723APB_FTO_326075 BANK OF INDIA BKID0004946 PITHORIA 1188
3 KANKE JH3401007012_090723APB_FTO_326075 Canara Bank CNRB0003377 PITHORIA 999
4 KANKE JH3401007012_090723APB_FTO_326075 Punjab & Sind Bank PSIB0021518 PITHAURIYA 405

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